Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 3,061 to 3,090 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 17,250.75 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
19/02/25 17,245.20 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential
22/04/25 17,243.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Court Work & Consultancy Services
23/09/22 17,206.22 HAMPSHIRE COUNTY COUNCIL Charges from Independent Providers Secure Accommodation (Welfare)
01/03/24 17,200.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
05/04/23 17,200.00 SILVER BIRCH CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
16/01/23 17,200.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/12/25 17,183.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
06/04/23 17,176.58 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/07/22 17,161.09 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
11/05/22 17,160.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Payments to Academies Special Discretionary Grants
20/12/23 17,158.63 LOOK AHEAD CARE AND SUPPORT LTD Payments to/Aid Provided to Clients Leaving Care Costs
31/12/24 17,151.32 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
08/11/23 17,133.00 MARY HARE SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/07/25 17,125.72 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
08/10/25 17,125.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
09/05/25 17,125.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
05/12/25 17,125.71 ETHELBERT CHILDRENS SERVICES Charges from Independent Providers Purchased Residential
01/09/24 17,097.31 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
09/06/23 17,086.84 HIGHLANDS CARE SOLUTIONS Charges from Independent Providers Supported Accommodation
01/09/21 17,085.12 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
20/02/26 17,085.12 MATRIX SCM LTD Agency staff Statutory Assessment and Review Team
02/04/25 17,074.85 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
22/09/23 17,067.00 JOHN PECK CONSTRUCTION LTD Payment to Contractors - Capital Administration and Inspection Schemes
02/04/25 17,060.88 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
19/01/24 17,027.15 THE SERENDIPITY CENTRE LTD Charges from Independent Providers Purchased Residential
17/12/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
28/05/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
27/10/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential
18/08/21 17,012.81 LIONCARE LTD Charges from Independent Providers Purchased Residential